Control Testing Specialist

Land Securities Group

Bangalore, , India
On-site
Develop detailed test plans
Identify internal control weaknesses
Mitigate risks and issues
Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group’s control framework

Job Summary

  • Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group’s control framework.
  • Experience of working in a risk, control or audit function with strong report writing and project management skills.
  • Join a dynamic organisation that values innovation, quality, and continuous improvement, driving financial stability and sustainable growth.

Matching Summary

Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group’s control framework.

Skills & Requirements

Must-have

  • Develop detailed test plans
  • Identify internal control weaknesses
  • Mitigate risks and issues
  • Risk, control, or audit experience
  • Strong report writing skills
  • Project management skills
  • Ability to work under pressure
  • Deliver to tight deadlines

Nice-to-have

  • Data analytics tools and techniques
  • Experience with US listed companies
  • Continuous improvement
  • Innovation
  • Sustainability

Key Requirements

  • 3+ years audit, risk and controls assessment experience
  • Financial Services, Banking or regulatory environment knowledge

Work Rights

Not specified

Tailored Resume

Cover Letter